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. _.. ..-r+~ew~c~*e9s.'s-' - . ; -_"~!~rov~ e.*^^~~e~~nr..~~r`~.lwe+.~/e ~a.+~y.w~w:.'+~..-..--+...~ ~..T: ~- •~' 's,TP. "'~'_.o"n.' <br />• <br />LI <br />For The Following Entries. Circle The Approrpiate Choice: <br />Y = Inspected and found 3~it*edmpliance, <br />NA = Inspection Topic not applicable, <br />N =Not Inspected, <br />R =Inspected and Comments noted, <br />V =Inspected and Violations {NOV) dr Cessation Order (CO) issued, <br />B =Inspected and both Comments not.ed.& Violations or Cessation <br />Order issued, <br />T = 10 Day Notice Issued by OSM Oversight Personnel, <br />S =Sample taken and sent to the lab'from analysis -describe <br />type and location of sample taken under comment section. <br />GENERAL INSPECTION TOPICS: <br />C AVAILABILITY 0 R CORDS........... [ Y / NA / N~/ R / V / B / T / S ] <br />[C] SIGNS AND MARKERS ................. [ OY / NA / N / R / V / B / T / S ] <br />[C] ROADS ............................. [OY / NA / N / R / V / B / T / S ] <br />[C] HYDROLOGIC BALANCE ................ [ Y / NA / N / RO/ V / B / T / S ] <br />[C] BACKFILL & GRADING ................ [ Y / ©A / N / R / V / B / T / S ] <br />[C] EXPLOSIVES ........................ [ Y / ~/ N / R / V / B / T / S ] <br />[C] PROCESSING WASTES ................. [ Y / ®/ N / R / V / B / T / S ] <br />[C] SUPPORT FACILITIES ................ [ Y / NA / N /~/ V / B / T /. S ] <br />[C] TOPSOIL ........................... [®/ NA / N / R / V / B / T / S ] <br />[C] GENERAL MINE PLAN COMPLIANCE...... [ Y / NA /~/ R / V / B / T / S ] <br />[C] FISH & WILDLIFE ................... [ Y / NA / / R / V / B / T / 5 ] <br />[C] REVEGETATION ...................... [~ NA / N / R / V / B / T / S ] <br />[C] AIR RESOURCE PROTECTION........... [ Y / NA / N / ®/ V / B / T / 5 ] <br />[C] SLIDES & DAMAGE ..........:........ [ Y / A N / R / V / B / T / 5 ] <br />[C] SUBSIDENCE ........................ [ Y / NA N / R / V / B / T / S ] <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE.. [ Y / NA / N / R / V / B' / T / S ] <br />[C] OFFSITE SUPPORT FACILITIES........ [ Y / A N / R / V / B / T / S ] <br />[C] RECLAMATION SUCCESS ............... [ Y / NA / N / R / V / B / T / S ] <br />[C] SPECIAL CATEGORIES OF MINING...... [ Y / NA N / R / V / B / T / S ] <br />(1) '[20 <br />- - - - - - - - - - - - - - - - - - - <br />~3~ -------------------- SpaMax] <br />[C] OTHERS ............................ [ Y / (JA ~ N / R / V / B / T ] <br />(1) [20 <br />- - - - - - - - - - - - - - - - - - - - <br />~3~ -------------------- SpaMax <br />NOTE: [C] = Required Entry. <br />- .~.,: r.5 .._.,f. ,~%r.. ..: eaurJo-:~w.... .YU.Yw~. '. vqr lfsd3^.'.wa4 bY._ ~..k.+ht+ti :I <br />c' .s.',_.,,_aeei- <br />